CN-550000-CAT67-W0050000.pdf

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Attached to
Master Agreement FL|CAT67|ed6f4f0f50b561664ddd95804e880681
Contract number
CAT67
Issued by
Florida

About this file

This document is a Task Work Order for Professional Services issued by the State of Florida Department of Transportation (FDOT) to Consor Engineers, LLC, located in Tampa, Florida. The task work order is associated with Contract No. CAT67 and Payment FM No. 210024-7-62-01, with a Task Work Order No. 5.

The task work order authorizes Consor Engineers to provide Construction Engineering and Inspection (CEI) Services for Landscape Project Oversight on State Road 20 (Interlachen) from CR315 to Rowland Avenue. The total compensation for these services is $280,190.00, to be completed by 7/26/2029. The compensation method is based on loaded labor rates (LA-4), and the total authorizations to date, including this task work order, are $1,237,752.20. The document includes an independent assessment confirming that the staff hours and quantities are fair, reasonable, and competitive. The task work order covers both Construction and Establishment Periods for the landscape project oversight.

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Text version

STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION

TASK WORK ORDER FOR PROFESSIONAL SERVICES

375-030-25

PROCUREMENT

08/21

Consultant:

Address:

Date:

7/26/2029

*Limiting or Estimating/Budgeted Amount.

Distribution:

Consultant Acceptance:

Signature

$280,190.00

$0.00

(name) (title)

$280,190.00

Departmental Approval:

$280,190.00 Estimate

Provide Construction Engineering and Inspection (CEI) Services for Landscape Project Oversight as specified in Exhibit A of the Consultant Agreement for CEI Services dated July 26, 2024, between the Department and Consor Engineers, LLC to include both Construction and Establishment Periods.

FIN 210024-7-62-01 SR 20(Interlachen) from CR315 to Rowland Ave.

Consor Engineers, LLC 1511 N. Westshore Boulevard, Suite 22, Tampa FL 33607

(To be entered upon execution of T.W.O.)

Brief Task Description:

In accordance with the above referenced contract, you are authorized to perform the tasks detailed in attached Exhibit A (Scope of Services).

Compensation elements are as follows:

Amount Estimate/LimitMethod of Compensation

The total amount or the limiting amount of the compensation will be:

All services required under this Task Work Order will be completed on or before:

$280,190.00

(LA4) Units worked at loaded billing rates in Table 6

Page 1 Total

Page 2 thru 6 Subtotal

Total

Element Description Loaded Labor Rates (LA-4)

Total authorizations to date (including this one):

$1,237,752.20

(name) (title) Signature

Jessica Tippett, P.E. Jacksonville Construction Manager

Other Notes:

An independent assessment of the staff hours and quantities for the proposed services has been performed, and found to be fair, reasonable, and competitive.

Task Work Order No.:

Contract No.: Payment FM No.:

CAT67 210024-7-62-01

Docusign Envelope ID: 3C8FFA9C-5352-4236-809A-6FF74F6D790F

William "Bill" Adams Sr. Vice President

12/13/2024 | 8:20 AM EST

File details come from the government source that posted it. Updated .